Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
2020815
Funding Year:
2010
470#:
216610000800289
471#:
732654
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from INTERNET ACCESS to TELCOMM SERVICES in accordance with program rules. <><><><><> MR3: The FRN was modified from $24,699/month to $28,578/month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible product(s)/service(s): Late Charges for $395.46/month. <><><><><> MR5: The FRN was modified from $28,578/month to $28,182.54/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$145,421.91
Last Date of Service:
 
Disbursed Amount:
$70,299.86
Payment Mode:
BEAR
Remaining:
$75,122.05
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$24,699.00
$28,182.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,388.00
$338,190.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,388.00
$338,190.48
Discount Percent:
43
43
Requested Amount:
$127,446.84
$145,421.91